c2c-oerpscenario team mailing list archive

["Grzegorz Grzelak \(OpenGLOBE.pl\)" <grzegorz@xxxxxxxxxxxx>]

It means that problem will be solved. Otherwise it would be regression.

But I am not glad so much with this solution because it doesn't solve my
localization (or maybe other countries) problem.

The problem is that ESPECIALLY for Periodical Inventory and for
Production we (in my country) need two separate accounts for Inventory
location (Inventory Loss account and Inventory Recovery account), and
separate two accounts for Production location (Material consumption
account and Production cost account). So for that locations (Inventory
Loss and Production) input and output accounts are not the same (in my
country).

We of course don't need separate input and output accounts for physical
locations.

I hoped that when they are in product definition now (in 6.0) it would
be no problem to add them as I described. When you decide to have them
assigned to location they will work probably the same manner as in
version 5. It means that I will have to make localisation changes.

If my country is an exception it is ok but maybe we can make some survey
for it. Can we ask R&D team for that?

Some history to illustrate the problem: Some months ago Ferdinand has
asked to remove account fields in Product category. He said that Expense
Account is the same as Stock Input Account and Income Account is the
same as Stock Output Account. Maybe for many countries they are the same
but not for Poland. I have made objection that time and OpenERP
developers left these fields separated. So in this case I don't need to
code localisation.

So I vote for one of solution:
- 4 accounts in product and product category as described in my bug report.
or 
- if you reinclude accounts to location I vote for two accounts per location - Incoming and Outgoing. 

When there should be the same the person configuring system will enter
the same account to both fields.

I think you would accept my request as you have to develop it anyway. I
hope some other countries will be happy too.

Thank you.

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/697273

Title:
  [6.0 rc2] regression - cannot specify dedicated inventory accounts for
  periodical inventory or production

Status in OpenObject Addons Modules:
  Confirmed

Bug description:
  In version 5 you could assign Inventory Loss account to Inventory Loss
  location and during Periodical Inventory you could have proper
  accounting moves. Similar problem is in Production. In v 6 I cannot
  find any place for configuring such account. And during Periodical
  Inventory and Production I get accounting moves like it was usual
  stock move from purchase or sales. Instead of account of Inventory
  Loss or Material Consumed I see that accounting moves behaviours like
  it was sales. I cannot imagine changing Stock Input Account and Stock
  Output Account for time of Periodical Inventory or Production process
  and switch them back after that.. Have I miss something?

  If it is bug I suggest to add In Product and Product Category
  additional fields used in Periodical Inventory and Production
  accounting.

  The fields should be:

  Periodical Inventory Loss Account (or Inventory Loss Account)
  Periodical Inventory Recovery Account (or Inventory Recovery Account)
  and
  Material Consumption Account
  Cost of Finished Products Account

  In my country there should be these two separate pairs of accounts.

  It occurs when you use Real Time Inventory Valuation in Product.